v3.26.1
Disaggregation of Certain Expense Captions (Tables)
3 Months Ended
Mar. 31, 2026
Disaggregation of Certain Expense Captions  
Schedule of disaggregation disclosures required by ASU 2024-03

Quarter ended March 31, 

Expense line

  ​ ​ ​

2026

  ​ ​ ​

2025

(in thousands)

Technology

Amortization of capitalized software

$

11,701

$

11,981

Impairment of capitalized software

317

Other (1)

34,114

28,216

Total technology expense

$

46,132

$

40,197

Occupancy and equipment

Depreciation

$

1,809

$

1,915

Operating lease cost

4,830

  ​ ​ ​

3,625

Short-term lease cost

100

66

Other (2)

3,252

2,776

Total occupancy and equipment expense

$

9,991

$

8,382

(1)Other technology expenses primarily consist of software licensing and maintenance and data center expenses.

(2)Other occupancy and equipment expenses primarily consist of common area maintenance charges, repair and security expenses.